Civic Intelligence

Sal Family and Community Services

EIN 36-2728411 • 501(c)3 • Moline, IL

Profile

Strengthen children, families, and individuals to build and enhance thriving communities.

3800 Avenue Of The Cities 108Moline, IL 61265

www.salfcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Assets

Down

$12,141,801

Down $1,048,073 (-7.9%) from 2023

Liabilities

Down

$3,271,516

Down $1,285,726 (-28%) from 2023

Net Assets

Up

$8,870,285

Up $237,653 (+2.8%) from 2023

Revenue

Up

$20,735,492

Up $1,165,157 (+6.0%) from 2023

Expenses

Up

$20,533,652

Up $1,667,486 (+8.8%) from 2023

Net Income

Down

$201,840

Down $502,329 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,076,084Liabilities 2011: $1,204,219Net Assets 2011: $4,871,8652011Assets 2013: $6,102,623Liabilities 2013: $1,055,237Net Assets 2013: $5,047,3862013Assets 2014: $5,928,777Liabilities 2014: $896,165Net Assets 2014: $5,032,6122014Assets 2015: $7,016,236Liabilities 2015: $1,491,137Net Assets 2015: $5,525,0992015Assets 2016: $7,137,968Liabilities 2016: $1,663,280Net Assets 2016: $5,474,6882016Assets 2017: $6,858,194Liabilities 2017: $1,754,414Net Assets 2017: $5,103,7802017Assets 2018: $6,692,682Liabilities 2018: $1,696,243Net Assets 2018: $4,996,4392018Assets 2019: $6,929,201Liabilities 2019: $1,658,966Net Assets 2019: $5,270,2352019Assets 2020: $8,102,162Liabilities 2020: $3,163,270Net Assets 2020: $4,938,8922020Assets 2021: $8,313,770Liabilities 2021: $2,525,445Net Assets 2021: $5,788,3252021Assets 2022: $8,918,922Liabilities 2022: $1,046,673Net Assets 2022: $7,872,2492022Assets 2023: $13,189,874Liabilities 2023: $4,557,242Net Assets 2023: $8,632,6322023Assets 2024: $12,141,801Liabilities 2024: $3,271,516Net Assets 2024: $8,870,2852024

Highlighted filing

2024

Assets$12,141,801
Liabilities$3,271,516
Net Assets$8,870,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,014,2632011Expenses 2013: $10,258,0902013Revenue 2014: $10,103,002Expenses 2014: $10,157,929Net Income 2014: -$54,9272014Revenue 2015: $11,584,695Expenses 2015: $11,086,405Net Income 2015: $498,2902015Revenue 2016: $13,087,056Expenses 2016: $13,125,795Net Income 2016: -$38,7392016Revenue 2017: $12,467,055Expenses 2017: $12,874,879Net Income 2017: -$407,8242017Revenue 2018: $11,911,191Expenses 2018: $12,039,343Net Income 2018: -$128,1522018Revenue 2019: $12,581,580Expenses 2019: $12,321,309Net Income 2019: $260,2712019Revenue 2020: $12,528,296Expenses 2020: $12,862,964Net Income 2020: -$334,6682020Revenue 2021: $13,560,511Expenses 2021: $12,904,283Net Income 2021: $656,2282021Revenue 2022: $19,104,520Expenses 2022: $16,916,153Net Income 2022: $2,188,3672022Revenue 2023: $19,570,335Expenses 2023: $18,866,166Net Income 2023: $704,1692023Revenue 2024: $20,735,492Expenses 2024: $20,533,652Net Income 2024: $201,8402024

Highlighted filing

2024

Revenue$20,735,492
Expenses$20,533,652
Net Income$201,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$20,735,492
Mission and Program Overview

Mission

See page 1, part i, line 1

Strengthen children, families, and individuals to build and enhance thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,415,927$4,407,907▼ $8,020
Savings and Temporary Cash Investments$4,351,635$2,495,616▼ $1,856,019
Accounts Receivable$618,954$1,404,657▲ $785,703
Pledges and Grants Receivable$989,478$1,307,595▲ $318,117
Prepaid Expenses and Deferred Charges$170,082$228,129▲ $58,047
Total Assets$13,189,874$12,141,801▼ $1,048,073
Other Assets Total$2,643,798$2,297,897▼ $345,901
Liabilities
Other Liabilities$2,035,515$1,679,485▼ $356,030
Accounts Payable and Accrued Expenses$1,629,647$1,405,631▼ $224,016
Deferred Revenue$892,080$186,400▼ $705,680
Total Liabilities$4,557,242$3,271,516▼ $1,285,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,026,817$8,299,833▲ $273,016
Net Assets With Donor Restrictions$605,815$570,452▼ $35,363
Total Net Assets Fund Balance$8,632,632$8,870,285▲ $237,653
Total Liabilities and Net Assets / Fund Balance$13,189,874$12,141,801▼ $1,048,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,139,935$2,532,298$5,672,233
Equipment$562,796$1,353,802$1,916,598
Land$392,000-$392,000
Leasehold Improvements$313,176$75,546$388,722
Other Assets Org$34,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$566,180-▲ $43,178-$601,993
2022$509,966-▲ $61,634-$566,180
2021$614,409-▼ $96,251-$509,966
2020$489,322-▲ $132,186-$614,409
2019$482,800-▲ $12,779-$489,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy MendenhallPresident/CEOFT$154,071$52,758$206,829
Robin Higdon-flemingCFOFT$129,731$47,395$177,126
Deb BrownsonCPOFT$129,701$29,947$159,648
Amber WoodDirector of Development-$104,420$17,849$122,269
April BerthiaumeVP of People Operations-$101,453$6,087$107,540

Board Members and Trustees

NameTitle
Bill StoermerChairman
Karla SteelePast Chairman
Leah WhiteSecretary/vice Chairman
Alfred RamirezDirector
D'JUANA BALLARDDirector
Dave HowellDirector
Dianna SaelensDirector
Haley WycoffDirector
Jadiem WilsonDirector
Jennifer RouseDirector
Kirbie Vyncke-hughesDirector
Lucie VanheckeDirector
Mike OberhausDirector
Thomas MasonDirector
Dan McconaghyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassy MiylerHome Child Care Network94 E CARL SANDBURG DR, Galesburg, IL 61401$190,905
Angela HarperHome Child Care Network3809 N SAINT MICHAEL AVE, Peoria, IL 61615-4227$135,695
Tonya FranksHome Child Care Network2101 9TH AVENUE, East Moline, IL 61244$128,198
Revenue and Support

Revenue Composition

Contributions and Grants
$12,205,282
Program Service Revenue
$8,360,528
Investment Income
$28,956
Other Revenue
$140,726
All Other Contributions
$147,282
Change in Net Assets
$201,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,735,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,826
Total Revenue per Audited Statements
$20,860,318
Total Revenue per Form 990
$20,735,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,274,429
Other Expenses$8,206,647
Total Fundraising Expense$192,776
Grants and Similar Amounts Paid$52,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,698,054$885,328$96,455$9,679,837
Fees for Services Other$3,140,046-$4,925$3,144,971
Office Expenses$1,872,719$135,563$49,789$2,058,071
Other Employee Benefits$934,258$140,139$10,338$1,084,735
Occupancy$795,139$122,028-$917,167
Payroll Taxes$685,279$88,404$8,509$782,192
Other Expenses$530,238$19,183-$530,238
Current Officers, Directors, Trustees, and Key Employees$41,635$304,497$19,778$365,910
Pension Plan Contributions$318,905$39,868$2,982$361,755
Depreciation Depletion$327,148$6,058-$333,206
Conferences and Meetings$214,034$13,548-$227,582
Advertising$51,173$57,821-$108,994
Travel$74,619$2,605-$77,224
Grants to Domestic Individuals$52,576--$52,576
Fees for Services Accounting-$35,969-$35,969
Fees for Services Legal-$8,730-$8,730
Interest$456$5,770-$6,226
Insurance-$621-$621
Total Functional Expenses$18,474,744$1,866,132$192,776$20,533,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,622,665
Expenses per Audited Statements$20,533,652
Total Expenses per Form 990$20,533,652
Expenses Not Reported on Form 990$89,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,679,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and approved by the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization ensures that the board members abstain from any vote that could be perceived as a conflict of interest. This is reflected in the minutes.

Form 990, Part VI, Section B, Line 15

Compensation for the president/ceo is established by the executive committee of the board of directors. Annually, this volunteer group gathers comparable data to determine market value of like positions and then conducts an objective, outcomes based performance evaluation to determine if any change in compensation is warranted. Likewise, the benchmark is then established for the position of chief operating officer and chief financial officer and compensation is adjusted as warranted both by market and performance.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization are provided upon request.

Filing and Contact Details

Filer

Filer Name
Sal Family and Community Services
EIN
36-2728411
Phone
3097643724
Address
3800 AVENUE OF THE CITIES 108, MOLINE, IL 61265

Signing Officer

Name
Marcy Mendenhall
Title
President/CEO
Phone
3097643724
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Mendenhall
Formed
1970
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
343
Volunteers
29

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and other: program service expenses 432,460. Management and general expenses 0. Fundraising expenses 4,925. Total expenses 437,385. Provider fees: program service expenses 2,707,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,707,586.

FORM 990, PART XI, LINE 9:

Change in beneficial interest 35,813.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest 35,813.

PART V, LINE 4:

The intended use of the organization's endowment funds are for parent education, professional development, and classroom enrichment programs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HIGDON-FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB BROWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STOERMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCCONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRBIE VYNCKE-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11JADIEM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCIE VANHECKE
IRS990/Form990PartVIISectionAGrp/PersonNm13D'JUANA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE OBERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm16HALEY WYCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNA SAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101453
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011946845
IRS990/GrantAmt0324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020735492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/TotalAmt0621
IRS990/InterestGrp/ManagementAndGeneralAmt05770
IRS990/InterestGrp/ProgramServicesAmt0456
IRS990/InterestGrp/TotalAmt06226
IRS990/InvestmentIncomeGrp/ExclusionAmt028956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03961646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04415927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04407907
IRS990/LandBldgEquipCostOrOtherBssAmt08369553
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS TO BUILD AND ENHANCE THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08632632
IRS990/NetAssetsOrFundBalancesEOYAmt08870285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08026817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08299833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122028
IRS990/OccupancyGrp/ProgramServicesAmt0795139
IRS990/OccupancyGrp/TotalAmt0917167
IRS990/OfficeExpensesGrp/FundraisingAmt049789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872719
IRS990/OfficeExpensesGrp/TotalAmt02058071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02643798
IRS990/OtherAssetsTotalGrp/EOYAmt02297897
IRS990/OtherChangesInNetAssetsAmt035813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084735
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019183
IRS990/OtherExpensesGrp/ProgramServicesAmt0738465
IRS990/OtherExpensesGrp/ProgramServicesAmt1530238
IRS990/OtherExpensesGrp/TotalAmt0757648
IRS990/OtherExpensesGrp/TotalAmt1530238
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IRS990/OtherLiabilitiesGrp/EOYAmt01679485
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140726
IRS990/OtherRevenueTotalAmt0140726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08698054
IRS990/OtherSalariesAndWagesGrp/TotalAmt09679837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685279
IRS990/PayrollTaxesGrp/TotalAmt0782192
IRS990/PensionPlanContributionsGrp/FundraisingAmt02982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318905
IRS990/PensionPlanContributionsGrp/TotalAmt0361755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01307595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228129
IRS990/PrincipalOfficerNm0MARCY MENDENHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08360528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08360528
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START: A COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICE PROVIDED TO PRESCHOOL AGED CHILDREN FROM LOW INCOME FAMILIES. EARLY HEAD START PROVIDES COMPREHENSIVE HOME-BASED CHILDHOOD SERVICES TO ELIGIBLE FAMILIES, PREGNANT WOMEN, INFANTS AND TODDLERS. THE TOTAL CHILDREN SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 232.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03681666
IRS990/ProgSrvcAccomActy3Grp/Desc0SDA: SAL CHILD CARE CONNECTION IS PART OF A STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES FUNDED PRIMARILY BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE PRIMARY FOCUS IS ON HELPING PARENTS LOCATE CHILD CARE WHICH MEETS THE PARENTS' NEEDS, DETERMINING WHETHER A FAMILY QUALIFIES FOR ASSISTANCE IN PAYING FOR CHILD CARE, PROVIDING TRAINING FOR THOSE WHO WORK WITH YOUNG CHILDREN, RECRUITING ADDITIONAL CHILD CARE PROVIDERS, AND PROVIDING CONSULTATION ON HEALTH ISSUES IN CHILD CARE PROGRAMS. APPROXIMATELY 6,870 FAMILIES WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02876542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011655275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116645
IRS990/PYInvestmentIncomeAmt010594
IRS990/PYOtherExpensesAmt07236801
IRS990/PYOtherRevenueAmt0133440
IRS990/PYProgramServiceRevenueAmt07771026
IRS990/PYRevenuesLessExpensesAmt0704169
IRS990/PYSalariesCompEmpBnftPaidAmt011512720
IRS990/PYTotalExpensesAmt018866166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019570335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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